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.,..._L~^~nii=~-/~i4~~.:)~r,Y;.yrt: .o ~:~1.~.-.w~v...: .r~.:t::p~;r~x. :m:~•~:- ~ -.-G~~c:.~o•.w.++..'r~4+~-:'w:Fai.~'-r <br />9: <br />Am - AWip <br />EUGENE SPEEDI SIGN <br />459 River Ave. • Eudene,; OR.97404 <br />Ph. 541-461 -.7276 Fax 463-1234 <br />www.eugenespeedisign.com <br />PAGE 1 of <br />INVOICE 20623 <br />C STOM R <br />ox )a <br />- <br />ORDERED,BY <br /> <br />X1 <br />DATE ORDERED <br />t <br />~ADDRESSI <br />/ F, <br />1~ <br />' -5'T4 Y <br />PHONE <br />DATE.DOE /r! <br />CITY <br />STATE ZIPo <br />I <br />FAX <br />DATE PAID <br />,LAYOUT <br />DATE <br />PURCHASE ORDER4 <br />APPROVED BY <br />JOB,A <br />Qty Z~ <br />JOB B Qw <br />I <br />5Gk7 <br />~c7 Zdib <br />~s <br />1 <br />` <br />s <br />U <br />cj <br />20/100 3259 <br />SUBSTRATE.; .P.. SIZE: 3 .X ~d COLOR: <br />SUBSTRATE: SIZE: COLOR: <br />LETTER/ <br />COLOR <br />S): <br />LETTER <br />FONT COLOR(S): <br />FONT <br />( <br />COSTS <br />JOB-AA <br />JOB B <br />PAGE`? TOTAL $ <br />Basic <br />/ <br />$ /S-, M <br />$ <br />PAGE2 TOTAL <br />Extra Words <br />« <br />Extra.Colors <br />Installation/Delivery <br />Border <br />Shipping/Freight <br />' <br />TOTAL, <br />SUBTOTAL <br /> <br />g <br />CASH <br />CHARGE <br />Quantity <br />X <br />X <br />Paid CHECK # <br />- <br /> <br />$ <br />BALANCE DUE $ <br />Logo Setup <br />CASH <br />TOTAL <br />r <br />$ <br />CHARGE <br />Paid CHECK # <br />JOB FILES: <br />RECEIVED BY <br />lL / <br />DATE 17 I~ <br />C~i. L <br />THESE PRODUCTS'REMAIN THE PROPERTY OF SPEEDI SIGN UNTIL T141S INVOICE IS PAID IN FULL <br />THESE <br />[ <br />charge per.month on,past,due~accounts. Accounts which require attorneys or collection agents will be responsible for such fees. <br />